t . Rules 4 34-CVL The Insolvency Act 1986 Form 4.20 Statement of Company’s Affairs Pursuant to Section 95/99 of the 5.95/99 Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number | 03723442 ] Name of Company {a) Insert full name of (a) Studfarm Fencing Limited company (b) Insert full name(s) |, (b) Andrew Rosler and address(es) Ideal Corporate Solutions Limited Third Floor St Georges House St Georges Road Bolton BL1 2DD the Liquidator of the above named company, attach a statement of the company’s affairs (c) Insert date as at (c) 21 January 2015 Signed £ X => - Date 22.1.9 woe Presenter’s Andrew Rosler For Official Use name, address Bolton uidatinn Cant -- and reference (if Third Floor any) St George’s House St George’s Road Bolton BL1 2DD $6139 28/01/2015 #367 COMPANIES HOUSE Rule 4 34-CVL Form 4.19 Statement of Affairs ‘ STUDFARM FENGING LIMITED Statement as to affairs of Studfarm Fencing Limited on the 21 January 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth | believe that the facts stated In this Statement of Affairs are true Full Name Mr Christopher Stasi ae —— Signed mn Dated 24 Ours Signature. Date A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Director's Loan Account 54,443 Uncertain Plant and Machinery 500 0 Available to preferential creditors 54,943 0 Signature. 2 ZA Date 2ivwr5s cS A1 —- SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 0 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors Estimated total assets available for floating charge holders Floating Charge Claims Total assets available to unsecured creditors Unsecured non-preferential claims Barclays Bank (2,900) HM Revenue and Customs (34,802) Trade and Expense Creditors (73,648) (111,350) Estimated Surplus (Deficiency) Unsecured creditors (111,350) Share Capital: Ordinary (2) (2) Estimated Surplus (Deficiency) as regards members (111,352) Signature__<=—— Date 2 bs B COMPANY CREDITORS - STUDFARM FENCING LIMITED NOTE. You must include all creditors and identify any creditors under hire-purchase, chattel feasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company's possession Name of Address (with postcode) Amount of | Detalls of Date Value of creditor or debt £ | any security | security security £ claimant held given Barclays Customer Services Leicester LE87 2,800 00 0.00 Business 2BB Banking British Chesnut Bridge Farm Rustbrooke IP3 OBP 1,128 00 000 Lid Chase Timber Twickenham Avenue, London Road 12,642 37 000 Products Ltd BRANDON IP27 OPD European Bailey End, Ford Street Thetford 3,483 80 000 Fencing Ltd [P24 2EP HMRC Debt Voluntary Arrangement Service, 34,801.97 000 Management Durrington Bridge House, Barrington Road, Worthing West Sussex BN12 4SE HSBC Invoice 21 Farncombe Road Worthing 10,082 88 0.00 Finance BN11 2BW LV Timber 5 Nursery Lane , Hockwold 2,779.24 0.00 THETFORD IP26 4ND Mark Garden Walk Royston SG8 7HT 3,411 00 0.00 Weatherhead Ltd Mole Valley Exmoor House, Lime Way EX36 119 93 0.00 Farmers 3UH Orange Senhouse Road, Darlington County 183 10 000 Durham DL1 4Y8 Pinpoint 98-102 Station Road East, Oxted 958.88 000 Advertising Surrey RH8 OQA Protech Woolridge Farm , Hartpury 200.00 0.00 Machinery Ltd Gloucester GL19 3BG Saint Gobaim 194 London Road Boston PE21 29,095 18 0.00 7THJ UK Power Fore Hamlet Ipswich IP3 8AA 592.04 000 Networks Ltd Universal Utilities | Debt Collection, Sharston Road, 926.89 0.00 Limited Northernden_ Manchester M22 4RX Waveney 4B Church Street Diss DP22 4DD 8,045 00 000 Accountants Signature, C SHAREHOLDERS - STUDFARM FENCING LIMITED No. | Name of Address Type of Nominal | Numberof | Amount per Total shareholder (with shares amount of | shares held | share called amount postcode) held share £ £ upé| called up£é Christopher Spring House | Ordinary 4.00 2 1.00 2.00 Stasiak Spring Walk Thetford Norfolk IP24 3BU Total: 2.00 Signatur&— Date DuitS